|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $544,489,000 | $12,543 | ||||
| Revenue by Source | ||||||
| Federal: | $71,346,000 | $1,644 | 13% | |||
| Local: | $232,722,000 | $5,361 | 43% | |||
| State: | $240,421,000 | $5,538 | 44% | |||
| Total Expenditures: | $507,740,000 | $11,696 | ||||
| Total Current Expenditures: | $420,904,000 | $9,696 | ||||
| Instructional Expenditures: | $242,846,000 | $5,594 | 58% | |||
| Student and Staff Support: | $58,565,000 | $1,349 | 14% | |||
| Administration: | $34,345,000 | $791 | 8% | |||
| Operations, Food Service, other: | $85,148,000 | $1,961 | 20% | |||
| Total Capital Outlay: | $45,432,000 | $1,047 | ||||
| Construction: | $27,926,000 | $643 | ||||
| Total Non El-Sec Education & Other: | $11,373,000 | $262 | ||||
| Interest on Debt: | $25,147,000 | $579 | ||||